Pathforward Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,828,468 | 1,834,059 | −5,591 | 3.9 | 54% |
| 2013 | 2,140,830 | 2,049,260 | 91,570 | 4.0 | 52% |
| 2014 | 2,420,548 | 2,261,872 | 158,676 | 4.5 | 51% |
| 2015 | 2,880,106 | 2,737,371 | 142,735 | 4.4 | 51% |
| 2016 | 3,686,167 | 3,543,485 | 142,682 | 3.9 | 50% |
| 2017 | 3,916,717 | 4,004,806 | −88,089 | 3.4 | 50% |
| 2018 | 4,135,443 | 4,100,052 | 35,391 | 3.4 | 49% |
| 2019 | 5,408,522 | 4,853,289 | 555,233 | 4.3 | 45% |
| 2020 | 5,797,378 | 5,596,425 | 200,953 | 4.1 | 46% |
| 2021 | 5,703,210 | 5,464,636 | 238,574 | 5.2 | 46% |
| 2022 | 6,339,206 | 5,674,267 | 664,939 | 5.9 | 51% |
| 2023 | 6,183,653 | 5,863,343 | 320,310 | 6.5 | 45% |
In its most recent public year (2023), this organization brought in $320,310 more than it spent. Its reserves stood at about 6.5 months of spending, up from 3.9 in 2012. Staff pay was 45% of spending. $90,885 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Pathforward Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works